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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Components of lease expense | The components of lease expense were as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30 |  | September 30
(In thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Finance leases: |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 3,445 |  |  | $ | 2,051 |  |  | $ | 9,046 |  |  | $ | 5,614 |
Interest on lease liabilities |  | 1,164 |  |  | 482 |  |  | 3,064 |  |  | 1,414 |
Operating leases |  | 9,689 |  |  | 9,277 |  |  | 29,482 |  |  | 28,497 |
Variable and short-term lease expense |  | 13,756 |  |  | 13,606 |  |  | 41,555 |  |  | 40,136 |
Sublease income |  | (1) |  |  | (2) |  |  | (5) |  |  | (5) |
Total lease expense |  | $ | 28,053 |  |  | $ | 25,414 |  |  | $ | 83,142 |  |  | $ | 75,656 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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